| Function Code | Description | Amount |
| 1000 | Instruction | $2,085,600.73 |
| 2100 | Support Services—Students | $232,286.31 |
| 2200 | Support Services—Instructional Staff | $108,096.54 |
| 2300 | Support Services—General Administration | $162,398.32 |
| 2400 | Support Services—School Administration | $162,166.59 |
| 2500 | Support Services – Central Services | $131,779.74 |
| 2600 | Operation and Maintenance of Plant Services | $550,321.83 |
| 2700 | Student Transportation Services | $58,758.17 |
| 3100 | Child Nutrition Programs Operations | $213,998.44 |
| 3200 | Enterprise Operations | $26,341.16 |
| | Total: | $3,731,747.83 |